Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,147,545
Other
52%
Program Services
34%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,259,702
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$827,649
$725,547
-12%
Membership Dues
$0
$0
-
Investments
$223,090
$308,840
+38%
Other
$1,125,802
$1,113,158
-1%
Total Revenues
$2,176,541
$2,147,545
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,381,383
$1,465,832
+6%
Fees to Service Providers
$68,026
$67,110
-1%
Advertising & Promotion
$4,464
$3,264
-27%
Offices, Occupancy & IT
$190,749
$184,725
-3%
Interest
$782
$0
-100%
Depreciation
$118,353
$134,043
+13%
Other
$434,962
$404,728
-7%
Total Expenses
$2,198,719
$2,259,702
+3%
Net income
2023
2024
Change
Net income
-$22,178
-$112,157
-406%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,198,719
$2,259,702
+3%